Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, VERNON |
HG-89453 |
A |
78.00 |
5491********3272 |
00575Z |
02/05/2018 |
| ANDREWS, DANIEL |
HG-25557 |
A |
51.00 |
4147********0675 |
08232D |
02/05/2018 |
| BENSON, DORCAS ELIZABET |
HG-25573 |
A |
50.00 |
5507********4607 |
034892 |
02/05/2018 |
| BLAKE, MIKE |
HG-24132 |
A |
37.00 |
5466********4804 |
21845P |
02/05/2018 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
30.00 |
4147********8325 |
08256D |
02/05/2018 |
| BRIGHAM, COURTNEY |
HG-25511 |
A |
50.00 |
4610********0359 |
025907 |
02/05/2018 |
| BURGAMY, CRISTY |
HG-75959 |
A |
39.00 |
4147********9086 |
08271C |
02/05/2018 |
| CASH, BRETT |
HG-25230 |
A |
50.00 |
4744********7811 |
125998 |
02/05/2018 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
08302C |
02/05/2018 |
| COLLINS, STEVEN |
HG-22686 |
A |
37.00 |
4005********4401 |
517184 |
02/05/2018 |
| CRISTOL, LOUIS |
HG-14034 |
A |
25.00 |
5466********6411 |
22512P |
02/05/2018 |
| DAVENPORT, LANE |
HG-25561 |
A |
50.00 |
4610********6560 |
045907 |
02/05/2018 |
| DAVIS, JESSE |
HG-25114 |
A |
50.00 |
5515********0461 |
749457 |
02/05/2018 |
| DAVIS, MICHAEL KEITH |
HG-25492 |
A |
200.00 |
4342********4219 |
076125 |
02/05/2018 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
5588********0231 |
22887G |
02/05/2018 |
| EHRICH, BENJAMIN |
HG-49497-2 |
A |
50.00 |
4744********7532 |
125599 |
02/05/2018 |
| ERVIN, ANDREA |
HG-25515 |
A |
53.00 |
5291********3887 |
08382B |
02/05/2018 |
| ESQUIVEL, CECILIA |
HG-25608 |
A |
50.00 |
5275********1900 |
135398 |
02/05/2018 |
| ESQUIVEL, CECILIA |
HG-25609 |
A |
50.00 |
5275********1900 |
135398 |
02/05/2018 |
| FOUST, PAULA |
HG-76447 |
A |
68.00 |
5466********7810 |
23290P |
02/05/2018 |
| GARRISON, MARISSA |
HG-14351 |
A |
25.00 |
4342********5977 |
098260 |
02/05/2018 |
| GARZA, ANNA |
HG-25477 |
A |
53.00 |
4060********3305 |
08460C |
02/05/2018 |
| HARLIN, MARINA |
HG-25545 |
A |
70.00 |
4101********0389 |
515729 |
02/05/2018 |
| HENSIEK, DAVID |
HG-25553 |
A |
50.00 |
5178********8369 |
08485Z |
02/05/2018 |
| HERNANDEZ, HUMBERTO |
HG-63573 |
A |
51.00 |
5466********0671 |
24458P |
02/05/2018 |
| HUTCHISON, KYLE |
HG-25602 |
A |
39.00 |
4347********5798 |
005907 |
02/05/2018 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
37.00 |
5524********5935 |
07603Z |
02/05/2018 |
| KIRKLAND, KAYLA |
HG-24978 |
A |
70.00 |
4610********9024 |
005907 |
02/05/2018 |
| KUCERA, JAN |
HG-71731 |
A |
51.00 |
5507********4760 |
036335 |
02/05/2018 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
50.00 |
4465********8447 |
005984 |
02/05/2018 |
| LEONARD, JUSTIN |
HG-25260 |
A |
50.00 |
4610********9388 |
025907 |
02/05/2018 |
| MARTIN, RALPH |
HG-25415 |
A |
51.00 |
5466********6755 |
27168P |
02/05/2018 |
| MCCANN, JOHN |
HG-14225 |
A |
25.00 |
4342********3969 |
090177 |
02/05/2018 |
| MCNAIR, TRISTAN |
HG-25529 |
A |
70.00 |
4610********2188 |
035907 |
02/05/2018 |
| MILLWEE, BERTHA |
HG-23793 |
A |
37.00 |
4342********2528 |
013849 |
02/05/2018 |
| MOXLEY, CAROLE |
HG-62312 |
A |
37.00 |
5162********4747 |
065954 |
02/05/2018 |
| NETHERLAND, AMY |
HG-25440 |
A |
37.00 |
4610********9945 |
055907 |
02/05/2018 |
| NISSEN, AMANDA |
HG-25298 |
A |
50.00 |
4744********3912 |
195995 |
02/05/2018 |
| OLIVAREZ, MARTIN |
HG-89939-1 |
A |
39.00 |
4356********3656 |
185394 |
02/05/2018 |
| OWEN, SUMMER |
HG-25250 |
A |
39.00 |
5162********0356 |
065956 |
02/05/2018 |
| PENN, LASHANDRIA |
HG-25429 |
A |
50.00 |
4000********3863 |
649584 |
02/05/2018 |
| PRICE, GRANT |
HG-25576 |
A |
50.00 |
4147********6758 |
08699D |
02/05/2018 |
| QUINTERO, ISMAEL |
HG-25612 |
A |
37.00 |
4342********5167 |
026177 |
02/05/2018 |
| RACCUGLIA, ALEX |
HG-24783 |
A |
50.00 |
4610********9295 |
075907 |
02/05/2018 |
| SCHUMAN, HAROLD |
HG-25601 |
A |
39.00 |
5432********9420 |
553521 |
02/05/2018 |
| SMITH, DAVID |
HG-78329 |
A |
37.00 |
4465********1661 |
005085 |
02/05/2018 |
| TAYLOR, CHRISTINA |
HG-25523 |
A |
50.00 |
4388********7695 |
08778C |
02/05/2018 |
| THOMAS, TYRONE |
HG-25505 |
A |
50.00 |
4610********3188 |
095907 |
02/05/2018 |
| TREVINO, MAX |
HG-25266 |
A |
20.00 |
4100********3878 |
28470D |
02/05/2018 |
| VANDIVER, MARIAH |
HG-22358 |
A |
39.00 |
4060********3515 |
08796C |
02/05/2018 |
| VOGLER, ADAM |
HG-25614 |
A |
50.00 |
4342********2368 |
001596 |
02/05/2018 |
| WOESTMAN, TOM |
HG-80489-1 |
A |
70.00 |
5162********6753 |
070001 |
02/05/2018 |
| YOUNG, JAKE |
HG-24270 |
A |
50.00 |
5491********2610 |
00592Z |
02/05/2018 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
70.00 |
5466********2665 |
30018P |
02/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1021.00 |
| 33 |
Visa |
1650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2671.00 |